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Supply Chain Intelligence about:

Gas Latam Mexico S.A. De C.V.

Company profile   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Gas Latam Mexico S.A. De C.V.
Destination Country/Region
  • United States
    431 shipments (55.8%)
  • Switzerland
    168 shipments (21.8%)
  • Canada
    121 shipments (15.7%)
  • Colombia
    19 shipments (2.5%)
  • Chile
    8 shipments (1.0%)
  • El Salvador
    5 shipments (0.6%)
  • Ecuador
    3 shipments (0.4%)
  • Costa Rica
    3 shipments (0.4%)
  • Dominican Republic
    2 shipments (0.3%)
  • Guatemala
    2 shipments (0.3%)
  • Honduras
    2 shipments (0.3%)
  • Bahamas
    1 shipments (0.1%)
  • Bermuda
    1 shipments (0.1%)
  • Bolivia
    1 shipments (0.1%)
  • China
    1 shipments (0.1%)
  • Jamaica
    1 shipments (0.1%)
  • Nicaragua
    1 shipments (0.1%)
  • Panama
    1 shipments (0.1%)
  • Trinidad and Tobago
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Gas Latam Mexico S.A. De C.V.
Date Data Source Customer Details
2015-05-23 Colombia Imports
BIO SANCTA SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
2015-06-30 Colombia Imports
BIO SANCTA SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
2015-08-25 Colombia Imports
BIO SANCTA SAS
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
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See all 41 customers of Gas Latam Mexico S.A. De C.V.

Contact information for Gas Latam Mexico S.A. De C.V.

 
Address
SOL 2816 GUADALAJARA JALISCO 44520
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

771 shipment records available

Bill of Lading Number
575006125057
Shipment Date
2015-05-23
Filing Date
2015-05-23
Consignee
Bio Sancta Sas
Consignee (Original Format)
BIO SANCTA SAS CR 16 A 162 37
NIT ID (Original Format)
900336343
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gas Latam Mexico S.A. De C.V.
Shipper (Original Format)
GAS LATAM MEXICO SA DE CV SOL #2816 JARDINES DEL BOSQUE GUADA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
232595522
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$5,884
Value of Goods, FOB (USD)
$5,588
Freight Cost
105.5
Freight Value
295.5
Insurance Cost
90.0
Total Tax Paid
2250000
Acceptance Date
2015-05-22
Acceptance Number
32015000737828
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
317264
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5883.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
245914259
Document Type
N
Economic Activity
8519
Exchange Rate
2389.49
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-28
Invoice Number
E 690
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
CT
Payment Date
2015-05-11
Payment Form
1
Payment Value
2250000
Preprinted Number
32015000737828
Subheadings
1
Tariff Base
14059520
Total Paid
2250000
User Type
23
Value Added Tax Base
14059520
Value Added Tax Paid
2250000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2250000
Value Added Tax Total
2250000
Verification Number
6

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